ACH Settlement
Fullsturker Fitness
April 3, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/3/2023		$5,947.17
Hold for Returns			$0.00
Return Items/Chargebacks			($134.96)
Return Item Fees			($10.00)
Total EFT for Disbursement			$5,802.21
FDR CC		$7,762.16
Total Revenue Collected			$5,802.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$226.10
			($236.10)
Net Due			$5,566.11
Payout	ACH	4/4/2023	$5,566.11
	CC	4/6/2023	$0.00	$5,566.11
EFT
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TK - Return/Chargebacks	3/23/2023	1	$134.96
TK - Return/Chargeback Totals		1	$134.96